Billed Entity:
139551
BARTON-LEXA SCHOOL DISTRICT
FRN:
2702651
Funding Year:
2014
470#:
128220001221067
471#:
990390
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$946.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$946.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$92.82
$92.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,113.84
$1,113.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,113.84
$1,113.84
Discount Percent:
85
85
Requested Amount:
$946.76
$946.76